Accountant - Bharatpur, Rajasthan

Maintain accurate financial records and ledgers · Prepare monthly, quarterly, and annual financial statements · Assist with tax filings and audits. · Bachelor's degree in Accounting, Finance or a related field. · Proven experience as an accountant or similar role. · Proficiency i ...

We are looking for a responsible and experienced Accountant to manage the school's financial records. · ...

We are looking for a dynamic and smart-working Accounts Executive for our office who can handle day-to-day accounting work independently, · including maintaining complete accounts, itr filing, income tax replies etc. The candidate must have minimum 1 year of relevant accounts exp ...

Responsibilities include daily journal entry in system of receivable, fund transfer & payment to the creditors as per due date. Also preparing monthly Ageing Outstanding Report on Bank reconciliation of all the cash credit account & current account. · ...

Maintain day-to-day school accounts and financial records Handle fee collection records reconciliation and verification Prepare monthly quarterly and annual financial statements Manage payroll staff salaries and statutory deductions Maintain cash book bank book and ledger account ...

Provides support for clients by learning about and satisfying their needs. · Making cold calls or reaching out to prospects. · Following up with prospects several times throughout the sales cycle to ensure needs are being met. · ...

We are seeking an Associate Accountant to join our team in Pune. The successful candidate will be responsible for processing and reconciling incoming payments, ensuring accurate and timely application to customer accounts in SAP. · The Associate Accountant – Cash Application is r ...

The School Accountant is responsible for managing the school's financial records and ensuring accurate accounting of fees expenses salaries and budgets. · ...

We are seeking a Junior Accountant to manage day-to-day accounting entries and stock records related to lace and saree inventory. · Handle day-to-day accounting and inventory data entry in IMS/FMS systems. · Record inward and outward entries of lace, sarees, and raw materials. · ...

Maintain accurate day-to-day accounting records in Tally ERP Record and verify sales purchases expenses journal entries and vouchers Post and process journal entries to ensure all business transactions are recorded Manage accounts payable and receivable including follow-ups Assis ...

Job summary · We are seeking a skilled and motivated Management Accountant to join our dynamic finance team at Davies Group. · ...

As a Senior Accountant, you will engage in more advanced accounting tasks, contributing significantly to the financial monitoring and reporting processes. · ...

Manage financial transactions and maintain accurate records and handling branch operation. · ...

Prepare and maintain accounting reports including monthly closing quarterly and half-yearly summaries. Perform payment verification for all incoming and outgoing transactions. Maintain records of incoming payments client accounts assist in MIS reports financial statements coordin ...

This position will report into the Team Lead, Accounts Receivable, · responsible for customer invoicing,cash collections and cash applications, · unapplied cash and other AR activities including month-end activities, · customer account reconciliations and delivering against agree ...

This is an Accounts and Taxation Executive role responsible for daily revenue reconciliation, accurate posting of revenue and receipt entries, MIS preparation, and monitoring income tax compliance. · ...

This role involves conducting classroom and practical training on Tally software including company creation configuration accounting vouchers ledger group management inventory basics payroll fundamentals GST concepts structure registration process returns compliance practical cas ...

The candidate for this position will excel at creating and closing new opportunities. · ...

This is a key role in finance with responsibilities including financial strategy and planning, accounting and bookkeeping, GST compliance and taxation. · ...

+The Accounting Clerk team member in charge of invoices will be responsible preparing PCM invoices on a regular schedule, attaching to the claim file. · +Run PCM invoices on a regular schedule · Reviewing invoices that have been approved and entering into an approval group · FOLL ...